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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 230315 Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2023-02-28 Fiscal year: 2023 Vendor/payee: MISSION SQUARE ID# 107043/107044 date: 2023-02-28 fiscal_year: 2023 amount: 140.47 vendor: MISSION SQUARE ID# 107043/107044 vendor_type: PAYROLL fund: PARKS & RECREATION function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: PR: DEFERRED COMP description: Payroll Run 1 - Warrant 230315 invoice_id: 70132 check_number: 10006427 unique_id: 47051-1092922-508-3375-3375-69579 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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